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LENS, LIGHT

Awarded
SPE4AX26F372CFederal

Contract Overview

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Defense Logistics Agency award SPE4AX26F372C is a delivery order issued under basic contract SPE4AX23D0003 to Grimes Aerospace Company, located in Urbana, Ohio. The contract, awarded on August 17, 2026, is for the procurement of two light lenses, identified by NSN 6220006734971 and part number 21740-7. The total contract price is $1,870.92, with a unit price of $935.46 per item. The delivery is required by March 30, 2027, and is designated as a rated order under the Defense Priorities and Allocations System. The agreement is structured as a firm-fixed-price delivery order with FOB Origin terms, meaning the government assumes responsibility and costs from the supplier's location. Both inspection and acceptance are conducted at the origin by an authorized government representative. The items are to be shipped to DLA Distribution Depot Hill at Hill AFB, Utah. Administrative oversight is provided by Contracting Officer Suzanne Gravely and Local Administrator Nicole Jackson. The procurement falls under NAICS code 339115 and utilizes internal accounting designation BX: $97X4930$5CBX001262053189.

General Info

DLA awarded Grimes Aerospace $1,870.92 for light lenses under contract SPE4AX26F372C.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,870.92

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GRIMES AEROSPACE COMPANYView Profile

Award Issued Date

Documents

(1)

SPE4AX26F372C.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4AX26F372C posted on DIBBS. Awardee: GRIMES AEROSPACE COMPANY (CAGE 72914) Total Contract Price: $1,870.92 Award Date: 08-17-2026 Delivery order under: SPE4AX23D0003 Line items: - LENS, LIGHT (NSN/Part 6220006734971, PR 7017917603)

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